Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 58,037 | 12/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 8,900 | 31/03/2019 | 4THSFC/2018-19/C/1 | 280 | ||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 12,260 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 35,905 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:12:32 AM. |